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03/14/24 12:53 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 031324PAY-EDA,031424PAYeda <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />03/15/24 <br />24 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$34.44FICA/MED W/H - EDA PAY PERIOD 2 <br />Total <br />$34.44 <br />03/20/24 <br />1075MAIN STREET DESIGNS <br />E 201-46500-340Advertising & Printing1705$50.00GRAPHIC DESIGN - CENTER STAGE AD FOR <br />MAX STORAGE <br />Total <br />$50.00 <br />03/20/24 <br />1076PRESS PUBLICATIONS <br />E 201-46500-340Advertising & Printing797965$125.00CENTER STAGE 2X3 <br />Total <br />$125.00 <br />03/20/24 <br />1077PRISTINE LIGHTING <br />E 201-46500-300Professional Srvs509$1,860.00REMINING BALANCE ON TREE & CITY HALL <br />BUILDING LIGHTING <br />Total <br />$1,860.00 <br />03/20/24 <br />1078QUAD AREA CHAMBER OF COMMERCE <br />E 201-46500-433Dues and Subscriptions44$360.00QUAD GOVERNMENT - CITY OF CENTERVILLE <br />Total <br />$360.00 <br />03/20/24 <br />1079ANOKA COUNTY TREASURY <br />E 201-46500-433Dues and SubscriptionsEC30724E$233.002024 ECONOMIC DEV COST SHARE <br />Total <br />$233.00 <br />$2,662.44 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$2,662.44 <br />$2,662.44 <br /> <br />